Adopted FY 2016 San Antonio Budget

You are balanced.

You are in deficit.

You have a surplus.

Spending

Police Department

: 438946557
Police Department: 438946557.00  
438946557.00
0
438946557.00
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Fire Department

: 291204568
Fire Department: 291204568.00  
291204568.00
0
291204568.00
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Streets

: 79498576
Streets: 79498576.00  
79498576.00
0
79498576.00
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Parks & Recreation Department

: 47126399
Parks & Recreation Department: 47126399.00  
47126399.00
0
47126399.00
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Social Services

: 38392904
Human Services Department: 19365399.00  
19365399.00
0
19365399.00
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Delegate Agencies: 19027505.00  
19027505.00
0
19027505.00
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Libraries

: 37600846
Libraries: 37600846.00  
37600846.00
0
37600846.00
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Non-Departmental

: 25477675
Non-Departmental: 25477675.00  
25477675.00
0
25477675.00
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Center City Development & Operations Department

: 11772013
Center City Development & Operations Department: 11772013.00  
11772013.00
0
11772013.00
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Code Enforcement

: 14209933
Code Enforcement: 14209933.00  
14209933.00
0
14209933.00
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Municipal Court

: 13901811
Municipal Court: 13901811.00  
13901811.00
0
13901811.00
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Animal Care Services

: 12538983
Animal Care Services: 12538983.00  
12538983.00
0
12538983.00
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Health Department

: 12417766
Health Department: 12417766.00  
12417766.00
0
12417766.00
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Finance Department

: 11625382
Finance Department: 11625382.00  
11625382.00
0
11625382.00
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Economic Development Department

: 5343622
Economic Development Department: 5343622.00  
5343622.00
0
5343622.00
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Office of the City Attorney

: 8242623
Office of the City Attorney: 8242623.00  
8242623.00
0
8242623.00
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Government & Public Affairs

: 7070503
Government & Public Affairs: 7070503.00  
7070503.00
0
7070503.00
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Mayor & Council

: 7026120
Mayor & Council: 7026120.00  
7026120.00
0
7026120.00
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City Auditor, City Clerk (Municipal Elections)

: 6447402
Office of the City Auditor: 2915668.00  
2915668.00
0
2915668.00
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Office of the City Clerk: 3446923.00  
3446923.00
0
3446923.00
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Municipal Elections: 84811.00  
84811.00
0
84811.00
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Human Resources Department

: 5842752
Human Resources Department: 5842752.00  
5842752.00
0
5842752.00
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Community Development

: 5632075
EastPoint & Real Estate: 489663.00  
489663.00
0
489663.00
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Planning Department: 3581574.00  
3581574.00
0
3581574.00
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Office of Historic Preservation: 1560838.00  
1560838.00
0
1560838.00
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Office of Management & Budget

: 3425347
Office of Management & Budget: 3425347.00  
3425347.00
0
3425347.00
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Office of the City Manager

: 3179198
Office of the City Manager: 3179198.00  
3179198.00
0
3179198.00
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Transfers

: 11755234
Transfers: 11755234.00  
11755234.00
0
11755234.00
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Reset all to start over

Where the Money Goes...

Where The Money Comes From...

CPS Energy

: 335933940.00

Property Tax

: 293694785.00

Sales Tax

: 274646415.00

Other Revenues

: 194403149.00

This simulation is a simplified depiction of the City of San Antonio General Fund budget. In reality, budget decisions are often more complex. As an example of the level of complexity, click here for the Adopted Fiscal Year 2016 Budget.

This budget simulation covers only the General Fund portion of the City’s budget. The City uses General Fund revenue, which is primarily from property and sales taxes paid by households and businesses and payment from CPS Energy, to help pay for core programs and services. Examples of these core programs and services include police and fire, streets, parks, libraries, code enforcement and social services.

This simulation covers the General Fund only. Other services and programs funded from restricted funds such as garbage collection, storm water services, airport operations and the capital budget are not included. These can be found in the Adopted Fiscal Year 2016 Budget.